2022-06-01 07635272 2023-05-31 07635272 2022-06-01 2023-05-31 07635272 2022-05-31 07635272 2021-06-01 2022-05-31 07635272 uk-core:WithinOneYear 2022-05-31 07635272 uk-core:WithinOneYear 2023-05-31 07635272 1 uk-bus:Director1 2022-06-01 2023-05-31 07635272 1 uk-bus:Director1 2023-05-31 07635272 1 uk-bus:Director1 2022-05-31 07635272 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 07635272 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07635272 uk-bus:Micro-entities 2022-06-01 2023-05-31 07635272 uk-bus:FullAccounts 2022-06-01 2023-05-31 07635272 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Stapleton Consulting Limited
Registered Number:07635272
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
07635272
Registered Number :
As at 31 May 2023
Stapleton Consulting Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,863
2,757
Fixed assets
28,331
83,847
Current assets
Creditors: amounts falling due
within one year
(33,200)
(14,311)
50,647
14,020
Net current assets
Total assets less current liabilities
16,883
53,404
Accruals and deferred income
(967)
(967)
15,916
Net assets
52,437
15,916
52,437
Capital and reserves
Notes to the Accounts
Statutory Information
Stapleton Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07635272.
Registered address:
35 De Montfort Road
Lewes
East Sussex
BN7 1SP
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/06/2022
At 31/05/2023
£
£
£
£
Patrick Henshaw
Interest bearing loan
7,309
7,350
6,915
6,956
7,309
7,350
6,915
6,956
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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3
07635272
Registered Number :
For the year ended 31 May 2023
Stapleton Consulting Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Patrick Henshaw Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
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